Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-208-13-47  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           70%

Location:                                         Federal Project:
02-PLU-70-58.2/R78.4                              ACNH-P070(146)

Progress payment No. 030                     Payment period ending: 07-20-26
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,834,354.22       1,750,344.88
 2. a. Extra Work                            8,617,596.32         199,200.00
    b. Adustment Comp.                         -35,000.00               0.00
 3. Materials on Hand                        2,033,449.15          32,950.15
 4. Earned Subject to Retention             50,450,399.69       1,982,495.03
 5. Mobilization                             7,983,940.92               0.00
 6. Total Work Completed     56,400,891.46
 7. Deductions                                 -20,726.16         -18,726.16
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 58,413,614.45       1,963,768.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,963,768.87